Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 94-2581686 • 501(c)3 • Fremont, CA
Profile
To inspire children, empower families, and build stronger communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$68,832,101
Up $26,718,207 (+63%) from 2023
Liabilities
Up$25,860,311
Up $6,385,922 (+33%) from 2023
Net Assets
Up$42,971,790
Up $20,332,285 (+90%) from 2023
Revenue
Up$127,182,656
Up $21,775,669 (+21%) from 2023
Expenses
Up$109,506,562
Up $11,413,932 (+12%) from 2023
Net Income
Up$17,676,094
Up $10,361,737 (+142%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire children, empower families, and build stronger communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,019,709 | $29,473,445 | ▲ $13,453,736 |
| Land, Buildings, and Equipment, Net | $8,089,115 | $15,122,168 | ▲ $7,033,053 |
| Pledges and Grants Receivable | $7,446,138 | $11,107,148 | ▲ $3,661,010 |
| Investments in Publicly Traded Securities | $5,497,540 | $6,777,155 | ▲ $1,279,615 |
| Prepaid Expenses and Deferred Charges | $878,139 | $767,437 | ▼ $110,702 |
| Accounts Receivable | $270,389 | $352,824 | ▲ $82,435 |
| Cash and Non-Interest-Bearing Accounts | $45,445 | $15,187 | ▼ $30,258 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $42,113,894 | $68,832,101 | ▲ $26,718,207 |
| Other Assets Total | $3,867,419 | $5,216,737 | ▲ $1,349,318 |
| Liabilities | |||
| Other Liabilities | $10,717,029 | $11,951,874 | ▲ $1,234,845 |
| Accounts Payable and Accrued Expenses | $8,354,179 | $9,028,437 | ▲ $674,258 |
| Mortgage Notes Payable Secured by Investment Property | $403,181 | $4,880,000 | ▲ $4,476,819 |
| Total Liabilities | $19,474,389 | $25,860,311 | ▲ $6,385,922 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,325,895 | $24,710,716 | ▲ $15,384,821 |
| Net Assets Without Donor Restrictions | $13,313,610 | $18,261,074 | ▲ $4,947,464 |
| Total Net Assets Fund Balance | $22,639,505 | $42,971,790 | ▲ $20,332,285 |
| Total Liabilities and Net Assets / Fund Balance | $42,113,894 | $68,832,101 | ▲ $26,718,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,909,464 | $4,880,853 | $12,790,317 |
| Leasehold Improvements | $1,896,928 | $2,444,341 | $4,341,269 |
| Land | $3,616,318 | - | $3,616,318 |
| Equipment | $814,053 | $1,668,558 | $2,482,611 |
| Other Land Buildings | $885,405 | $57,416 | $942,821 |
| Other Assets Org | $83,101 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Moore | CEO | FT | $478,530 | $22,305 | $502,853 |
| Nereyra Houle | CFO | FT | $378,237 | $19,839 | $399,316 |
| Andrea Garcia | Chief People Officer | FT | $296,398 | $20,080 | $316,478 |
| Noelle Payomo | COO | FT | $303,642 | $11,859 | $315,335 |
| Steve Camuti | VP of IT | FT | $255,419 | $20,542 | $275,187 |
| Ernesto Raul Sy An | VP of Finance | FT | $258,983 | $21,125 | $269,575 |
| Rachelle Javier | VP of Head Start | FT | $233,194 | $14,250 | $245,426 |
| Wayne Baker | VP of Dev. & Comm | FT | $233,941 | $9,513 | $243,454 |
| Tena Sloan | VP of ECMH Consult | FT | $219,023 | $9,513 | $229,256 |
| Name | Title |
|---|---|
| Catherine Atkin | Chair |
| Erika Trageser | Vice Chair |
| Dalenna Hughes | Board Member |
| Don Bolce | Board Member |
| Jean-Marie Houston | Board Member |
| Mary Berg MD | Board Member |
| Patricia Lozano | Board Member |
| Peggy Pizzo | Board Member |
| Sebastian Miller | Board Member |
| Sandra Phillips-Sved | ChiefECSOfficer |
| Mirriam Osae-Addo | QOP Committtee |
| Susan Muenchow | Secretary |
| Gerry McFaull | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| YMCA of East Bay | HS Child Care Provider | 2111 MLK Jr Way, Berkeley, CA 94704 | $1,329,096 |
| One work Place L Ferrari LLC | Contractor - Office Furni | 2500 De La Cruz Blvd, Santa Clara, CA 95050 | $1,263,323 |
| Moreno & Associates Inc | Janitorial | 782 Auzerais Ave, San Jose, CA 95126 | $742,111 |
| Navigator Networks LLC | IT Contractor | 1900 Powell St Ste 700, Emeryville, CA 94608 | $627,316 |
| The Bridgespan Group Inc | Professional Services | 2 Copley Place Suite 370B, Boston, MA 02116 | $549,019 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,211,279 |
| Other Expenses | $34,873,323 |
| Grants and Similar Amounts Paid | $421,960 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,583,754 | - | - | $56,583,754 |
| Other Employee Benefits | $10,466,245 | - | - | $10,466,245 |
| All Other Expenses | $6,402,277 | $182,689 | - | $6,584,966 |
| Payroll Taxes | $4,752,662 | - | - | $4,752,662 |
| Occupancy | $3,197,226 | $18,629 | - | $3,215,855 |
| Other Expenses | $3,119,369 | $1,627 | - | $3,120,996 |
| Current Officers, Directors, Trustees, and Key Employees | $1,418,089 | - | - | $1,418,089 |
| Pension Plan Contributions | $990,529 | - | - | $990,529 |
| Grants to Domestic Individuals | $421,960 | - | - | $421,960 |
| Fees for Services Legal | $113,873 | - | - | $113,873 |
| Fees for Services Accounting | $49,000 | - | - | $49,000 |
| Interest | $11,361 | - | - | $11,361 |
| Total Functional Expenses | $108,661,252 | $845,310 | $0 | $109,506,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $109,506,562 |
| Total Expenses per Audited Statements | $109,506,562 |
| Total Expenses per Form 990 | $109,506,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Child Development Reserves | $5,114,013 |
| Operating lease liability | $3,603,808 |
| Due to Funder | $3,234,053 |
“The Form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft is then reviewed by management; adjustments are made, as necessary. A complete copy of the Form 990 is then provided to all Members of the Board of Directors prior to filing with the Internal Revenue Service.”
“Annually each Director, Officer, Employee and Volunteer completes a disclosure formidentifying any relationships, positions or circumstances in which s/he is involvedthat he or she believes could contribute to a conflict of interest. Should aconflict of interest arise in regards to a specific transaction, the Board ofDirectors (or a Board Committee) is charged determining whether: (A) the corporation is entering into the transaction for its own benefit; (B) the transaction is fairand reasonable to the corporation at the time; and (C) after reasonableinvestigation, the Board determines that it could not have obtained a moreadvantageous arrangement with reasonable effort under the circumstances. Suchdeterminations are made by a majority of the Members of the Board of Directors thenin office without the vote of any interested Director.”
“The Board of Directors determines the overall compensation for the CEO utilizing the 2021 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report.”
“The Board of Directors determines the overall compensation for the CEO utilizing the 2020 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report.”
“Documents are mailed to any interested individual and are available for those whorequest the information through our agency.”
“OTHER PROGRAM SERVICES 4: Community Family Services, Inc.: Community Family Services, Inc. (CFS) provides quality child development services for almost 101 children ages 0-12 in 14 family child-care homes in Santa Clara County. In addition to coordinating child-care in home-based settings, our CFS program provides families and staff with the following program services: A child development and education component in which every child has access to and participates in developmentally appropriate learning activities. Family focused programs as the nucleus to encouraging parent leadership and learning. Social services and health services to assist families and children. Professional development opportunities for staff and providers to meet the high standards set by Kidango, Inc.Total program expenses were $1,445,166. OTHER PROGRAM SERVICES 5: Early Intervention and Inclusion Services: 19 Early Intervention and Inclusion Staff Total: 14.5 Developmental Specialists, 1 Sr. Director, 1 Assistant Director, 2 Program Supervisors, .5 Administrative Assistant 30 children are served in our RCEB funded Toddler Community Based Inclusion Programs 80 children are served in our Home Based Program 9 Toddler Inclusion Classrooms with Inclusion services funded by Regional Center of the East Bay, located in Oakland, San Leandro, Hayward and Fremont 1 Toddler Inclusion Classroom with Inclusion services funded by San Andreas Regional Center, located in San Jose EIIS support is provided to all 56 Kidango locations in the Bay Area 130 children with identified disability or developmental delay are provided additional classroom support All Kidango classrooms will serve children with identified disability or developmental delay. 1 classroom in San Jose participating in an Inclusion Collaborative with Alum Rock School Districts Preschool Special Education Department. Total program expenses were $3,066,329.”
“Additions to Equipment Fund = $2252758”
“Deletions to Equipment Fund = -$3600486”
“Loss on disposal of assets = -$2142”
“The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to 5 years through part day and full day services.Kidango provides EHS/HS Services for 818 children through its own Grantee and through its program partners, the YMCA of the East Bay, Santa Clara County Office of Education (SCCOE) and CAPE.The Comprehensive Services that the EHS/HS Program Provide are:Hearing and Visions ScreeningsSpeech and Language ScreeningsHealth ScreeningsDental Screenings (Birth to 3 Year old)Dental Exams (3-5 years old) Dental TreatmentNutrition Assessments (birth to 5 years old)Growth Assessments (Height and Weight)Education AssessmentsDevelopmental Screenings Behavioral Screenings Minimum of 2 Parent ConferencesMinimum of 2 Home VisitsFamily Services Family Goals SettingFamily AssessmentsMental Health ServicesEarly Intervention and Inclusion ServicesParent Engagement (Meetings and Workshops)Parent Curriculum (Abriendo Puertas/Opening Doors)Linkages and referrals to other services as neededTotal program expenses were $12,772,734.”
“Behavioral Health & Early Childhood Mental Health Consultation: Each year Kidangos 7 behavioral health clinicians and 3 home visitors provide services for over 295 children/families in Santa Clara county. Our behavioral health staff promote positive socioemotional health for children and families by providing screenings, assessment, psychoeducation for parents, addressing trauma, building healthy parent child relationships, engaging families, on a consistent basis. Our behavioral health staff provide the following services to support the children, families and teachers in our programs: Child and family therapy Individual play therapy Group therapy Case management services Parent psycho-education and training Referrals to school district/Regional Center Triple P Parenting Circle of Security Child Parent Psychotherapy Trauma Focused Cognitive Behavioral TherapyTotal program expenses were $3,180,815.”
“Kidango, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an Kidango, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, Kidango, Inc. had no material unrecognized tax benefits, tax penalties or interest.Kidango, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.Kidango, Inc.'s Form 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8354179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9028437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inspire children, empower families, and build stronger communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 800044 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6402277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6584966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nereyra Houle CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108976900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44000 Old Warm Springs Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fremont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1418089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1418089 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1329096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1263323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 742111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 627316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 549019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2111 MLK Jr Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2500 De La Cruz Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 782 Auzerais Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1900 Powell St Ste 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2 Copley Place Suite 370B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Berkeley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Santa Clara |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Jose |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Emeryville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YMCA of East Bay |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | One work Place L Ferrari LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Moreno & Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Navigator Networks LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | The Bridgespan Group Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HS Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor - Office Furni |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Janitorial |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Professional Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120504132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 421960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1412481 |
| IRS990/CYOtherExpensesAmt | 0 | 34873323 |
| IRS990/CYOtherRevenueAmt | 0 | 146456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5119587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17676094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74211279 |
| IRS990/CYTotalExpensesAmt | 0 | 109506562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127182656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Education Services: Kidango Inc. provides education and support services to over 4,400 children. Our child development centers and family child care homes provide full and part day programs, before and after-school programs, infant, preschool, and school-age programs in a stimulating, multi-lingual, cross-cultural environment |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9325895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24710716 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 798 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88196208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 113873 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113873 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nereyra Houle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Noelle Payomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Camuti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ernesto Raul Sy An |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachelle Javier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wayne Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tena Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Catherine Atkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erika Trageser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gerry McFaull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Muenchow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Berg MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Don Bolce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jean-Marie Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dalenna Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia Lozano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sebastian Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mirriam Osae-Addo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Peggy Pizzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sandra Phillips-Sved |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 478530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 378237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 296398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 303642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 255419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 258983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 233194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 233941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 219023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief People Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP of Head Start |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Dev. & Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of ECMH Consult |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | QOP Committtee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ChiefECSOfficer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 119704088 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 421960 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 421960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 127182656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 200 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11361 |
| IRS990/InterestGrp/TotalAmt | 0 | 11361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1412481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1412481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5497540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6777155 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9051168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8089115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15122168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24173336 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To inspire children, empower families, and build stronger communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 403181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4880000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22639505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42971790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 993970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13313610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18261074 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3197226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3215855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3867419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5216737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1349870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10466245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10466245 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and Suplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Misc. Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 640891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13330293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4477204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3327410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3119369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13330293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4478678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3968301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3120996 |
No mirrored PDF or thumbnail assets are attached yet.